Refund Return and Cancellation Policy

Refund Return and Cancellation Policy

Refund Return and Cancellation Policy

BUSINESSLINE.CO.IN

REFUND, RETURN & CANCELLATION POLICY

रिफंड, वापसी एवं रद्दीकरण नीति

Last Updated: June 2026


1. Introduction / परिचय

This Refund, Return & Cancellation Policy governs purchases made through BusinessLine.co.in ("BusinessLine", "Platform").

BusinessLine operates as a marketplace connecting Customers with Vendors offering Products, Services, Courses and Digital Content.

By placing an order on the Platform, you agree to this Policy.


2. Marketplace Role / प्लेटफॉर्म की भूमिका

BusinessLine generally acts as a technology platform and marketplace facilitator.

The actual seller may be:

  • Product Vendor

  • Service Provider

  • Course Creator

  • Local Store Partner

Refunds, returns and cancellations may be subject to Vendor-specific policies where permitted.


3. General Return Policy

सामान्य वापसी नीति

Default Return Window

Unless otherwise stated by the Vendor:

Return Period: 7 Days

from the date of delivery.

Certain Vendors may offer:

  • No Return

  • 3 Day Return

  • 7 Day Return

  • 10 Day Return

  • Replacement Only

Vendor-specific policies displayed on:

  • Product Page

  • Vendor Profile

  • Checkout Page

shall prevail.


4. Eligible Return Reasons

Returns may be accepted if:

  • Wrong Product Delivered

  • Damaged Product Received

  • Defective Product Received

  • Missing Parts

  • Significant Difference from Description

  • Expired Product Received (where applicable)


5. Return Conditions

Returned products must:

  • Be unused where applicable

  • Be in original condition

  • Include original packaging

  • Include accessories

  • Include invoices or proof of purchase

Failure to meet these requirements may result in rejection of the return request.


6. Non-Returnable Products

The following items are generally non-returnable unless damaged or defective:

Personalized Products

  • Custom printed items

  • Customized gifts

  • Made-to-order products

Perishable Products

  • Food items

  • Fresh goods

  • Flowers

Hygiene Products

  • Personal care products

  • Cosmetics

  • Grooming products

Digital Products

  • Downloadable content

  • E-books

  • Software licenses

  • Activation keys

Gift Cards

  • Promotional vouchers

  • Gift cards


7. Return Request Process

Customers may initiate a return through:

  • Website Account

  • Mobile Application

  • Customer Support

The request should include:

  • Order Number

  • Reason for Return

  • Photos (if applicable)

  • Supporting Evidence

BusinessLine or the Vendor may request additional information.


8. Inspection Process

Returned items may be inspected before approval.

Inspection may be conducted by:

  • Vendor

  • Logistics Partner

  • BusinessLine Team

If the product does not meet return requirements, the return may be rejected.


9. Replacement Policy

Where supported by the Vendor:

Customers may receive:

  • Product Replacement

  • Product Exchange

  • Store Credit

instead of a monetary refund.

Replacement eligibility shall be determined by the Vendor's policy.


10. Refund Policy

रिफंड नीति

Refunds may be approved when:

  • Return is accepted

  • Order is cancelled

  • Vendor cannot fulfill the order

  • Duplicate payment is detected

  • Payment error occurs

Refunds may be issued through:

  • Original Payment Method

  • UPI

  • Bank Transfer

  • Store Wallet (if available)


11. Refund Timeline

Estimated refund timelines:

UPI

3-7 Business Days

Debit/Credit Cards

5-15 Business Days

Net Banking

5-15 Business Days

Wallet Refunds

1-3 Business Days

Actual timelines may vary based on banking institutions.


12. Vendor-Specific Refund Policies

Some Vendors may maintain their own:

  • Refund Policy

  • Replacement Policy

  • Warranty Policy

Such policies shall be displayed on:

  • Vendor Profile

  • Product Page

  • Checkout Page

Customers are advised to review these policies before purchasing.


13. Course Refund Policy

कोर्स रिफंड नीति

Refund Eligibility

Courses may be eligible for refund within:

3 Calendar Days

from the purchase date.

Refund requests may be approved only if:

  • Less than 20% of content has been consumed.

  • No completion certificate has been issued.

  • No misuse is detected.


Refund Rejection

Refund requests may be rejected if:

  • More than 20% of course has been accessed.

  • Course materials have been downloaded (where applicable).

  • Certificate has been issued.

  • Fraudulent activity is detected.


Non-Transferable Access

Course access is personal and non-transferable.

Sharing course credentials may result in:

  • Account suspension

  • Refund cancellation

  • Access termination


14. Service Refund Policy

सेवा रिफंड नीति

Services may include:

  • Consultancy

  • Training

  • Professional Services

  • Digital Services

  • Freelance Services

Refund eligibility shall depend on:

  • Service Type

  • Completion Status

  • Vendor Terms


Services Not Eligible for Refund

Generally, refunds may not be available after:

  • Service Completion

  • Consultation Delivery

  • Project Submission

  • Digital Work Delivery

unless required by law.


15. Local Pickup Orders

For Store Pickup Orders:

Customers must inspect products at the time of collection.

Any visible issue should be reported immediately.

BusinessLine may reject claims reported after unreasonable delay.


16. Local Delivery Orders

Local Delivery returns shall be governed by:

  • Vendor Return Policy

  • Product Category Rules

  • Applicable Consumer Laws

Pickup charges may apply where permitted.


17. Order Cancellation Policy

ऑर्डर रद्दीकरण नीति

Customer Cancellation

Customers may cancel an order before:

  • Processing

  • Packaging

  • Shipment

depending upon Vendor settings.


Cancellation After Shipment

Orders may not be cancelled after shipment unless:

  • Vendor permits cancellation.

  • Applicable law requires cancellation rights.


18. Vendor Cancellation

Vendors may cancel orders due to:

  • Stock Unavailability

  • Pricing Errors

  • Technical Errors

  • Delivery Restrictions

  • Suspected Fraud

In such cases, eligible refunds shall be processed.


19. Failed Transactions

Where payment is deducted but the order is not created:

Customers should contact support.

Eligible refunds shall be processed after verification.


20. Affiliate Commission Impact

If an order is:

  • Cancelled

  • Refunded

  • Charged Back

associated Affiliate commissions may be:

  • Reversed

  • Adjusted

  • Cancelled

BusinessLine reserves the right to recover wrongly credited commissions.


21. Fraudulent Claims

BusinessLine reserves the right to reject:

  • False return requests

  • Abusive refund requests

  • Fraudulent claims

Users engaging in misuse may face:

  • Account Suspension

  • Account Termination

  • Legal Action


22. Limitation of Liability

BusinessLine shall not be responsible for:

  • Vendor refusal of valid return requests

  • Product misuse

  • Improper installation

  • Customer negligence

  • Warranty disputes

unless otherwise required by applicable law.


23. Governing Law

This Policy shall be governed by the laws of India.

Jurisdiction shall be subject to the courts located in:

Bilaspur, Chhattisgarh, India


24. Changes to Policy

BusinessLine may modify this Policy at any time.

Updated versions shall become effective upon publication on the Platform.


25. Contact Information

Business Line Proprietorship

Office No. 211, Shivya Plaza, First Floor, City Mall 36, Mungeli Road, Bilaspur, Chhattisgarh, India

Email: info@businessline.co.in

Grievance Officer: P Kumar

Email: info@businessline.co.in

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